The Wyndham City Supplier Portal improves our procurement and financial system integration and customer experience.

All Suppliers are asked to register in the Supplier Portal to participate in any upcoming tender processes and access all documentation using the support material below.

Questions? Contact us at procurementchange@wyndham.vic.gov.au

New Suppliers - Register for the Wyndham Supplier Portal

Existing Suppliers log in to the Wyndham Supplier Portal here

Forgot your password for the Portal? Follow these instructions to reset it.

Wyndham Supplier Portal Resources

Use the below resources for support when registering on Wyndham's new Supplier Portal.

Download: How to register on the Wyndham Supplier Portal - Help Guide

Supplier Portal Tendering and Negotiation Guide 

Wyndham Supplier Terms

Wyndham’s Supplier Portal has a default 30 day payment term for all Suppliers. 
This means, an invoice will be paid 30 days after the date on the invoice which is received from the Supplier. For example, if the date on the invoice is June 1, the due date for payment is July 1.

If Council has negotiated different payment terms through a contract agreement, please provide the contract agreement number to procurement via procurementchange@wyndham.vic.gov.au and we will review the agreement terms and update accordingly. 

Wyndham Supplier Form

A Wyndham Supplier form is required when a registered supplier on the Wyndham Supplier Portal requires information to be added and/or updated. Please contact procurementchange@wyndham.vic.gov.au for further information.  If you do not have an account on the Wyndham Supplier Portal, please see the above link to self-register your company.

Current Open Tenders

Visit the TenderLink website to view all current open tenders.

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